Summary
Overview
Work History
Education
Skills
Extra-Curricular Activities
Other Assignments
It And Other Skills
Personal Information
Timeline
Generic

Krishna Rathore

Delhi NCR

Summary

A competent experience in accounts, finance, taxation, and audit. Proficient in handling GST while showcasing exceptional time-management and leadership skills. Recognized for ability to manage accounts up to finalization, prepare financial statements, and generate MIS reports.

Overview

6
6
years of professional experience
6
6
years of post-secondary education

Work History

Internal Audit and Tax Audit

Aggarwal and Associates
09.2019 - 07.2021
  • Internal Audit and Tax Audit.
  • Accounting and vouching (in Tally, Busy, Marg), GI Accounting.
  • Drafting and finalization of Financial Statements.

SJAG and Co.
08.2021 - 10.2024
  • Gained knowledge in performance of Statutory and Tax Audit of various Co., firms and proprietorship business.
  • Preparation of Projected Balance Sheets and Project Reports for Project Financing.
  • Worked in area of Income Tax as applying for registration, filling of Income Tax Returns and Tax Audit Report of Various Clients.
  • Drafted Internal Audit Report mentioning the area of risk and recommendations for improvement.
  • Worked as a Team Leader in conducting the Internal Audit of organization belonging to financing Sector.
  • Hand on GST registration, GST returns and other GST compliances.

Ernst & Young (EY)
10.2024 - 12.2024
  • Company Overview: Client Engagement: Bank of America, Gurugram
  • Conducted a comprehensive physical verification (PV) exercise for over 12,000 assets as part of a year-end compliance and audit initiative.
  • Collaborated with cross-functional teams to ensure accurate and timely asset verification while adhering to stringent client policies and timelines.
  • Utilized advanced tracking and reporting tools to document findings and generate detailed verification reports for client stakeholders.
  • Demonstrated strong organizational and analytical skills to resolve discrepancies and maintain asset integrity.
  • Client Engagement: Bank of America, Gurugram

Finance Executive

Zepto
01.2025 - 04.2025
  • Company Overview: Finance Department (Vendor Reconciliation Team), Bangalore
  • Managed end-to-end vendor reconciliation processes, ensuring accuracy in invoice verification and timely settlements.
  • Identified and resolved discrepancies in vendor accounts by collaborating closely with procurement, operations, and accounts payable teams.
  • Maintained accurate financial records for audit and compliance purposes, contributing to improved transparency and reporting.
  • Utilized financial tools and ERP systems (e.g., SAP, Excel) for efficient data analysis and reconciliation tracking.
  • Supported process improvements within the finance function, helping streamline payment cycles and enhance operational efficiency.
  • Finance Department (Vendor Reconciliation Team), Bangalore

Education

LL. B - Corporate Laws And Other Laws

Shri Ram College of Law
Agra
06.2021 - 09.2024

B.com -

Indira Gandhi open university
07.2018 - 07.2021

CA Foundation - undefined

ICAI
01.2020

MBA - Finance

NMIMS
Mumbai
06.2025 - Current

Skills

  • MS Office
  • MS-Excel
  • Word
  • PowerPoint
  • Tally ERP-9
  • Tally Prime
  • Busy
  • Marg
  • Zoho
  • IT training
  • OC training
  • Communication skills
  • Time management skills

Extra-Curricular Activities

Volunteered for Cancer control society and EK Pahel, PETA. Participated in International Math's Olympiad and secured 7th rank in State (UP). Actively participated as Speaker in various student seminars hosted by ICAI. Working as a freelancer with Big4 firms like EY and BDO in their audit projects.

Other Assignments

  • Successfully completed the coordination of 26 branches of ICICI Bank's inaugural CPC audit as a Zonal coordinator, the first of its kind in India.
  • Successfully completed the coordination of 18 branches of Lenskart as a regional coordinator.

It And Other Skills

  • Working knowledge of MS Office [MS-Excel (Advance), Word and Power point] and Tally ERP-9 & Prime, Working knowledge of Busy, Marg, Zoho etc.
  • Completed IT and OC Training from Institute of Chartered Accountants of India.

Personal Information

Date of Birth: 2000-05-18

Timeline

MBA - Finance

NMIMS
06.2025 - Current

Finance Executive

Zepto
01.2025 - 04.2025

Ernst & Young (EY)
10.2024 - 12.2024

SJAG and Co.
08.2021 - 10.2024

LL. B - Corporate Laws And Other Laws

Shri Ram College of Law
06.2021 - 09.2024

Internal Audit and Tax Audit

Aggarwal and Associates
09.2019 - 07.2021

B.com -

Indira Gandhi open university
07.2018 - 07.2021

CA Foundation - undefined

ICAI

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Krishna Rathore